Get transfer details for a paypoint

The entity's entrypoint identifier. Learn more

The numeric identifier for the transfer, assigned by Payabli.

Export format for file downloads. When specified, returns data as a file instead of JSON.

The number of records to skip before starting to collect the result set.

Collection of field names, conditions, and values used to filter the query.

Because of a technical limitation, you can't make a request that includes filters from the API console on this page. The response won't be filtered. Instead, copy the request, remove parameters= and run the request in a different client, for example:

--url https://api-sandbox.payabli.com/api/Query/transactions/org/236?parameters=totalAmount(gt)=1000&limitRecord=20

should become:

--url https://api-sandbox.payabli.com/api/Query/transactions/org/236?totalAmount(gt)=1000&limitRecord=20 </Info>

See Filters and Conditions Reference for more information.

Accepted field names:

• grossAmount (gt, ge, lt, le, eq, ne)
• chargeBackAmount (gt, ge, lt, le, eq, ne)
• returnedAmount (gt, ge, lt, le, eq, ne)
• billingFeeAmount (gt, ge, lt, le, eq, ne)
• thirdPartyPaidAmount (gt, ge, lt, le, eq, ne)
• netFundedAmount (gt, ge, lt, le, eq, ne)
• adjustmentAmount (gt, ge, lt, le, eq, ne)
• splitFundingAmount (gt, ge, lt, le, eq, ne)
• operation (in, nin, eq, ne)
• transactionId (eq, ne, in, nin)
• category (eq, ne, ct, nct)
• type (eq, ne, in, nin)
• method (eq, ne, in, nin)

The field name to use for sorting results. Use desc(field_name) to sort descending by field_name, and use asc(field_name) to sort ascending by field_name.